流通市值:56.53亿 | 总市值:56.53亿 | ||
流通股本:2.67亿 | 总股本:2.67亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 127,892,929.08 | 620,428,998.32 | 497,437,781.46 | 167,669,665.34 |
营业收入 | 127,892,929.08 | 620,428,998.32 | 497,437,781.46 | 167,669,665.34 |
二、营业总成本 | 110,864,258.63 | 440,177,587.76 | 300,012,711.79 | 155,155,015.36 |
营业成本 | 91,803,476.7 | 353,797,654.32 | 246,529,070.46 | 125,388,911.22 |
税金及附加 | 1,279,981.53 | 5,933,656.98 | 4,613,345.6 | 2,139,421.54 |
销售费用 | 4,633,995.67 | 20,789,559.75 | 13,309,324.75 | 4,951,555.22 |
管理费用 | 12,649,684.23 | 56,620,069.8 | 32,915,954.76 | 20,808,219.57 |
财务费用 | 497,120.5 | 3,036,646.91 | 2,645,016.22 | 1,866,907.81 |
其中:利息费用 | 797,407.25 | 3,660,478.96 | 2,867,792.34 | 1,964,983.88 |
其中:利息收入 | -518,560.52 | 1,395,699.76 | 699,686.04 | -282,894.35 |
加:投资收益 | - | -286,939.79 | - | - |
资产处置收益 | - | 400,482.8 | 7,627.34 | 5,612.91 |
信用减值损失(新) | -205,449.59 | -1,367,038.06 | -852,974.69 | -661,033.63 |
其他收益 | 186,457.88 | 3,162,773.27 | 2,253,464.97 | 1,314,651.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,009,678.74 | 182,160,688.78 | 198,833,187.29 | 13,173,880.98 |
加:营业外收入 | 12,873.86 | 100,391.29 | 60,719.94 | 24,585.21 |
减:营业外支出 | 1,115,987.42 | 968,734.44 | 228,588.85 | 169,987.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,906,565.18 | 181,292,345.63 | 198,665,318.38 | 13,028,478.73 |
减:所得税费用 | 5,204,893.58 | 43,230,260.18 | 47,018,907.58 | 778,433.04 |
六、净利润 | 10,701,671.6 | 138,062,085.45 | 151,646,410.8 | 12,250,045.69 |
持续经营净利润 | 10,701,671.6 | 138,062,085.45 | 151,646,410.8 | 12,250,045.69 |
归属于母公司股东的净利润 | 10,701,671.6 | 138,062,085.45 | 151,646,410.8 | 12,250,045.69 |
(一)基本每股收益 | 0.04 | 0.52 | 0.57 | 0.05 |
(二)稀释每股收益 | 0.04 | 0.52 | 0.57 | 0.05 |
九、综合收益总额 | 10,701,671.6 | 138,062,085.45 | 151,646,410.8 | 12,250,045.69 |
归属于母公司股东的综合收益总额 | 10,701,671.6 | 138,062,085.45 | 151,646,410.8 | 12,250,045.69 |
公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-20 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |